| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 17,992,514,131.13 | 12,361,821,141.52 | 6,331,945,081.84 | 22,927,421,225.71 | 17,016,593,824.95 | 11,915,476,106.29 | 6,036,002,235.71 | 21,995,890,721.09 | 19,294,568,768.10 | 12,635,839,742.91 | 6,168,070,013.98 |
| 营业收入(元) | 17,992,514,131.13 | 12,361,821,141.52 | 6,331,945,081.84 | 22,927,421,225.71 | 17,016,593,824.95 | 11,915,476,106.29 | 6,036,002,235.71 | 21,995,890,721.09 | 19,294,568,768.10 | 12,635,839,742.91 | 6,168,070,013.98 |
| 二、营业总成本(元) | 17,882,158,531.86 | 12,254,344,685.18 | 6,291,774,691.42 | 22,786,749,537.01 | 16,898,583,759.50 | 11,803,561,596.59 | 5,964,566,832.72 | 21,777,056,708.21 | 19,137,228,752.04 | 12,510,649,486.29 | 6,121,835,090.37 |
| 营业成本(元) | 17,524,275,017.70 | 12,013,330,230.80 | 6,171,145,637.31 | 22,290,342,852.91 | 16,526,040,208.11 | 11,591,315,906.13 | 5,864,240,836.62 | 21,221,492,994.41 | 18,732,994,366.46 | 12,241,722,467.08 | 6,015,879,109.78 |
| 研发费用(元) | 6,692,874.35 | 4,236,409.15 | 1,980,710.11 | 8,825,495.17 | 6,760,768.57 | 1,312,113.65 | 723,813.73 | 4,314,071.72 | 2,945,017.70 | 1,683,414.36 | 578,855.90 |
| 营业税金及附加(元) | 31,346,406.30 | 20,731,572.92 | 9,859,509.10 | 37,621,261.88 | 26,375,143.49 | 17,551,552.96 | 8,065,806.58 | 33,993,455.05 | 21,453,946.45 | 12,699,291.69 | 5,316,548.13 |
| 销售费用(元) | 13,021,037.70 | 7,898,064.23 | 7,103,131.02 | 39,533,583.64 | 29,583,214.37 | 10,663,988.08 | 7,543,521.62 | 38,069,300.44 | 23,102,733.26 | 13,635,003.99 | 8,035,808.31 |
| 管理费用(元) | 201,294,076.68 | 129,953,224.13 | 63,198,915.04 | 328,436,018.45 | 241,263,809.00 | 139,512,465.47 | 73,795,811.22 | 324,263,817.12 | 223,424,944.03 | 136,506,849.58 | 67,442,005.69 |
| 财务费用(元) | 105,529,119.13 | 78,195,183.95 | 38,486,788.84 | 81,990,324.96 | 68,560,615.96 | 43,205,570.30 | 10,197,042.95 | 154,923,069.47 | 133,307,744.14 | 104,402,459.59 | 24,582,762.56 |
| 其中：利息费用(元) | 71,423,898.89 | 47,020,490.47 | 21,168,632.17 | 88,541,047.64 | 71,020,851.49 | 46,231,746.09 | 21,693,633.82 | 118,168,178.00 | 86,678,908.57 | 58,713,547.87 | 26,187,099.31 |
| 其中：利息收入(元) | 15,276,338.06 | 9,860,100.93 | 3,731,981.61 | 23,611,735.57 | 16,633,761.59 | 8,667,409.06 | 3,462,295.94 | 22,835,545.72 | 13,247,524.93 | 6,547,831.66 | 2,452,219.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,450,303.40 | 23,126,966.08 | 10,816,758.14 | -9,606,414.11 | -638,965.69 | 2,164,208.14 | -6,453,345.77 | 3,077,709.71 | 5,555,139.19 | 4,192,198.56 | -1,868,557.02 |
| 加：投资收益(元) | 107,757,435.10 | 33,079,502.06 | 29,509,015.15 | 65,206,872.91 | 50,587,148.49 | 29,335,239.04 | 7,979,321.54 | 20,956,689.58 | 19,110,446.12 | 11,608,775.58 | 4,358,654.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,270,187.73 | 4,270,652.99 | 5,861,835.01 | 27,464,195.30 | 22,106,956.37 | 11,724,360.02 | 3,614,422.63 | 21,478,072.59 | 18,536,395.26 | 13,489,263.58 | 7,603,171.58 |
| 资产处置收益(元) | 827,067.99 | 834,267.02 | 217,287.63 | 20,011,455.85 | 19,137,321.40 | 11,424,636.22 | 11,404,050.73 | 2,034,731.29 | 321,613.70 | 300,985.02 | 60,059.69 |
| 资产减值损失(元) | -27,592,559.44 | -25,338,192.54 | -19,811,892.33 | -33,204,228.68 | -19,626,985.61 | -34,623,162.09 | -4,551,267.52 | -28,231,931.74 | 24,698,322.68 | 29,777,667.25 | 12,734,876.03 |
| 信用减值损失(元) | 9,432,247.31 | 8,767,104.13 | 20,259,049.48 | 29,651,670.32 | 31,921,720.94 | 27,301,315.90 | 1,752,213.38 | 8,303,307.07 | 4,987,131.46 | 3,528,283.23 | 606,653.72 |
| 其他收益(元) | 142,507,244.82 | 93,834,352.00 | 40,736,936.27 | 166,691,368.85 | 135,184,613.19 | 77,860,192.83 | 39,013,471.72 | 154,678,339.69 | 118,516,471.90 | 83,536,145.95 | 54,193,342.98 |
| 四、营业利润(元) | 333,836,731.65 | 241,780,455.09 | 121,897,544.76 | 379,422,413.84 | 334,574,918.17 | 225,376,939.74 | 120,579,847.07 | 379,652,858.48 | 330,529,141.11 | 258,134,312.21 | 116,319,953.75 |
| 加：营业外收入(元) | 13,799,723.30 | 4,341,415.47 | 381,645.59 | 29,089,497.73 | 21,310,692.39 | 16,972,499.57 | 1,914,783.09 | 24,779,659.39 | 11,924,110.27 | 6,478,176.10 | 444,881.88 |
| 减：营业外支出(元) | 2,108,753.91 | 599,684.11 | 263,245.16 | 6,888,989.46 | 2,645,817.76 | 2,262,031.58 | 1,969,348.45 | 8,151,697.15 | 5,588,862.41 | 4,990,996.04 | 3,189,012.48 |
| 五、利润总额(元) | 345,527,701.04 | 245,522,186.45 | 122,015,945.19 | 401,622,922.11 | 353,239,792.80 | 240,087,407.73 | 120,525,281.71 | 396,280,820.72 | 336,864,388.97 | 259,621,492.27 | 113,575,823.15 |
| 减：所得税费用(元) | 109,350,077.69 | 79,589,388.68 | 30,071,332.75 | 106,584,917.51 | 72,867,900.62 | 49,906,048.41 | 24,434,391.33 | 80,567,167.89 | 93,027,087.63 | 71,173,748.33 | 31,591,576.15 |
| 六、净利润(元) | 236,177,623.35 | 165,932,797.77 | 91,944,612.44 | 295,038,004.60 | 280,371,892.18 | 190,181,359.32 | 96,090,890.38 | 315,713,652.83 | 243,837,301.34 | 188,447,743.94 | 81,984,247.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 236,177,623.35 | 165,932,797.77 | 91,944,612.44 | 295,038,004.60 | 280,371,892.18 | 190,181,359.32 | 96,090,890.38 | 315,713,652.83 | 243,837,301.34 | 188,447,743.94 | 81,984,247.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,894,501.11 | 128,949,308.82 | 77,374,446.09 | 231,778,181.46 | 220,486,687.02 | 144,589,717.85 | 76,827,322.79 | 246,206,381.82 | 193,878,823.15 | 150,234,558.60 | 65,885,511.67 |
| 少数股东损益(元) | 46,283,122.24 | 36,983,488.95 | 14,570,166.35 | 63,259,823.14 | 59,885,205.16 | 45,591,641.47 | 19,263,567.59 | 69,507,271.01 | 49,958,478.19 | 38,213,185.34 | 16,098,735.33 |
| 扣除非经常性损益后的净利润(元) | 71,713,456.38 | 51,693,257.61 | 22,361,625.51 | 129,336,687.01 | 90,668,414.54 | 62,720,003.40 | 54,981,774.06 | 158,732,128.76 | 134,195,692.48 | 112,917,278.06 | 50,710,580.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.17 | 0.10 | 0.31 | 0.30 | 0.19 | 0.10 | 0.37 | 0.30 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.26 | 0.17 | 0.10 | 0.31 | 0.30 | 0.19 | 0.10 | 0.37 | 0.30 | 0.24 | 0.11 |
| 八、其他综合收益(元) | -991,605.27 | 7,546.85 | -127,371.44 | 460,870.12 | 1,243,338.36 | 1,487,382.08 | -461,737.72 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -991,605.27 | 7,546.85 | -127,371.44 | 460,870.12 | 1,243,338.36 | 1,487,382.08 | -461,737.72 | - | - | - | - |
| 九、综合收益总额(元) | 235,186,018.08 | 165,940,344.62 | 91,817,241.00 | 295,498,874.72 | 281,615,230.54 | 191,668,741.40 | 95,629,152.66 | 315,713,652.83 | 243,837,301.34 | 188,447,743.94 | 81,984,247.00 |
| 归属于母公司所有者的综合收益总额(元) | 188,902,895.84 | 128,956,855.67 | 77,247,074.65 | 232,239,051.58 | 221,730,025.38 | 146,077,099.93 | 76,365,585.07 | 246,206,381.82 | 193,878,823.15 | 150,234,558.60 | 65,885,511.67 |
| 归属于少数股东的综合收益总额(元) | 46,283,122.24 | 36,983,488.95 | 14,570,166.35 | 63,259,823.14 | 59,885,205.16 | 45,591,641.47 | 19,263,567.59 | 69,507,271.01 | 49,958,478.19 | 38,213,185.34 | 16,098,735.33 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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